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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
It indicates the lender's commitment to make a loan in accordance with the terms specified either in the borrower's loan application or in the terms the company approves for the loan.
A. Appraisal
B. Commitment letter
C. Verification of deposits
D. Original note
Answer: B

NEW QUESTION: 2
Which heading in a 'risk register is used to record the area of uncertainty?
A. Event
B. Effect
C. Cause
D. Probability
Answer: A

NEW QUESTION: 3
SGT施行ポリシーのどの特性が当てはまりますか?
A. SGACLの先頭には明示的な拒否があります。
B. SGFWには、最後に暗黙の拒否があります。
C. SGFWは最初に暗黙の許可を持っています。
D. SGACLの最後には暗黙的な拒否があります。
Answer: B

NEW QUESTION: 4
QRadarのパフォーマンスと正常性のモニターに使用するアプリはどれですか?
A. QRadar拡張管理
B. QRadarパフォーマンスの概要
C. QRadar Deployment Intelligence
D. QRadar Monitoring Intelligence
Answer: C
Explanation:
参照:
https://www.ibm.com/support/knowledgecenter/en/SSKMKU/com.ibm.QDIapp.doc/ c_qapps_QDI_intro.html


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